Câu 22: MB-330: Microsoft Dynamics 365 Supply Chain Management

A company uses Dynamics 365 Supply Chain Management. The finance department processes royalty claims using the accounts payable module. You need to pass the claims to the accounts payable group for payment. Which three events will occur? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

1. A. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts. — đáp án hiện tại
2. B. A credit is posted to the vendor's payable account. — đáp án hiện tại
3. C. A vendor invoice for the royalty payment is set to draft.
4. D. A new vendor invoice for the royalty is created and posted. — đáp án hiện tại
5. E. A hold is put on the amounts held in the royalty fees account.